Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/12/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 31 | 29/12/2021 | OWN/2021-22/P/9 | Expenditures | 106 | |||||||
25/12/2021 | STS/2021-22/R/1 | Direct Receipts | 147 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 106 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 94 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 736 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 900 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 184 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 309 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 309 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,942 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 575 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 279 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 297 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 365 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 310 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 14,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:04:25 AM. |